SEIN ApS — Credit Rating and Financial Key Figures
CVR number: 38261819
Skovmøllevej 26 A, 7100 Vejle
hey@sein.dk
tel: 29722240
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 148.02 | -18.61 | -32.94 | 36.74 | 17.83 |
| EBIT | - 148.02 | -18.61 | -32.94 | 36.74 | 17.83 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -9.15 | -10.25 | -9.37 | -9.85 | |
| Pre-tax profit | - 156.11 | -28.85 | -42.30 | 26.90 | 17.83 |
| Net earnings | - 156.11 | -28.85 | -42.30 | 26.90 | 17.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.61 | 8.94 | 6.49 | 16.67 | 16.62 |
| Inventories total | 13.61 | 8.94 | 6.49 | 16.67 | 16.62 |
| Current trade debtors | 8.74 | 17.17 | |||
| Current other receivables | 7.03 | 0.48 | 3.20 | ||
| Short term receivables total | 15.76 | 17.65 | 3.20 | ||
| Balance sheet total (assets) | 29.38 | 26.58 | 9.68 | 16.67 | 16.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -84.46 | - 240.57 | - 269.42 | - 311.73 | - 329.55 |
| Profit of the financial year | - 156.11 | -28.85 | -42.30 | 26.90 | 17.83 |
| Shareholders equity total | - 240.57 | - 269.42 | - 311.72 | - 244.83 | - 271.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 146.77 | 145.53 | 147.36 | 129.32 | 152.88 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 116.68 | 143.97 | 167.43 | 124.09 | 125.29 |
| Other non-interest bearing current liabilities | 0.11 | 1.59 | 3.68 | ||
| Current liabilities total | 269.94 | 296.01 | 321.40 | 261.50 | 288.35 |
| Balance sheet total (liabilities) | 29.38 | 26.58 | 9.68 | 16.67 | 16.62 |
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